Funding Adjustments
The Funding Adjustments zone lists the funding and garnishment adjustments which are created for a credit bill through the funding request. It appears when the funding request is in the Processed status. It contains the following columns:
| Column Name | Column Description |
|---|---|
| Adjustment Information | Displays information about the funding or garnishment adjustment. Note: It has a link. On clicking the link, the Adjustment screen appears where you can view the details of the respective
adjustment.
|
| Adjustment Amount | Displays the adjustment amount. |
Note: Pagination is used to display limited number of records in the Search Results section. You can use the navigation links,
such as Previous and Next to navigate between pages.